- Amazon (Portland, OR)
- …machine learning, Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is ... who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal control,...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... managing the global SOX Compliance program. In this role,...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -... - Americas is a key member of Teva's Global SOX Compliance Team, representing the Americas region ... SOX Compliance Senior Manager...Ability to work with diverse cultures and languages within global organization + Ability to work independently and in a… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit, the ** Senior Auditor, Internal Audit** will be ... primarily responsible for the day-to-day conduct and completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects… more
- Teleflex (Wayne, PA)
- …the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as assist with ... Manager , Internal Audit - SOX **Date:**...**Requisition ID** :10014 **About Teleflex Incorporated** Teleflex is a global provider of clinically effective medical technologies designed to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit, the **Experienced Staff Auditor, Internal Audit** will ... responsible for the day-to-day conduct and completion of the SOX 404 program (75%), operational and financial audits (20%),...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- Allied Universal (Conshohocken, PA)
- …Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …in your career. We support flexible working arrangements wherever possible. Position Summary The Senior Manager of Global Treasury is a Financial leader and ... of life, but our shared mission and purpose make us one team. Because we're a global organization, you will always have opportunities to learn, grow and develop… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global Internal Controls you will ... be a key team member of the Global Internal Controls team in the facilitation of transformation...to learn something new every day. + You have SOX and Business Process Controls leadership experience. + You… more
- Sprinklr (MS)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join ... than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than...our team. The Senior Manager will play a key role… more
- Veralto (Glen Allen, VA)
- …this role will be to provide consultative and oversight services to management on the company's Global SOX 404 program and to continue to optimize our SOX ... procedures. + Analyze and report on the effectiveness of SOX controls to senior management and stakeholders....+ Experience designing, monitoring, or evaluating internal controls and SOX compliance programs for a global organization… more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... estate services and investment management business. Through CBRE's three global business segments, Advisory Services, Global Workplace...Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... and to the required documentation and quality standards + Knowledge of Global Banking and/or Investment Banking, including products, processes, systems, controls and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global ...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Bristol Myers Squibb (Princeton, NJ)
- …business operations, functional leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a pivotal role in supporting ... management initiatives for the information technology (IT) area. The Senior Manager will represent BCF, in close...IT systems and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX… more
- Liberty Latin America (Denver, CO)
- **What's the role** This position will be part of a new layer of senior manager -level oversight of accounting for all the operations of LLA. It will be part of ... help strengthen our teams' knowledge and understanding of US GAAP and SOX -related internal controls; and (iv) collaborates with other departments to help standardize… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. ... controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance...Identifies issues to ensure compliance with IT general controls, SOX , and other global regulations/laws as necessary.… more
- onsemi (Scottsdale, AZ)
- …function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( SOX and Financial Audits), this role ... interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing...+ Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating the test of… more
- Veralto (Grand Rapids, MI)
- …required. Public accounting experience required, Big 4 preferred. Experience should include global audit clients, including SOX experience. + Proficiency in MS ... quarterly disclosure questionnaire submissions by each region + Perform SOX testing and drive process improvements resulting from ...strategic business goals. You will work in a leading global company, with a Manager who cares… more